|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALWAN
|
MH-05-002-007-002/71
(AMBERI)
|
1805002000NRG24091120230045674
|
09/11/2023
|
AJGAVKAR BALA YASHWANT
|
1805002WL010915
|
AJGAVKAR BALA YASHWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
7328170880
|
|
AJGAVKAR BALA YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
MALWAN
|
MH-05-002-049-001/228
(VADACHAPAT)
|
1805002000NRG24091120230045798
|
09/11/2023
|
MANDAKINI TUKARAM PALAV
|
1805002WL010947
|
MANDAKINI TUKARAM PALAV
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
7328170881
|
|
MRS MANDAKINI TUKARAM PALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-007-002/152
(AMBERI)
|
1805002000NRG24091120230045677
|
09/11/2023
|
VIDHYADHAR VINAYAK PHADAKE
|
1805002WL010917
|
VIDHYADHAR VINAYAK PHADAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170879
|
|
VIDYADHAR VINAYAK FADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALWAN
|
MH-05-002-046-001/89
(RAMGAD)
|
1805002000NRG24091120230045520
|
09/11/2023
|
GHADIGAVKAR CHANDRABHAGA CHANDRAKANT
|
1805002WL010881
|
GHADIGAVKAR CHANDRABHAGA CHANDRAKANT
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7328170878
|
|
CHANDRABHAGA CHANRAKANT GHADIGAONKR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALWAN
|
MH-05-002-046-001/89
(RAMGAD)
|
1805002000NRG24091120230045521
|
09/11/2023
|
SONALI SURYAKANT GHADIGAONKAR
|
1805002WL010881
|
SONALI SURYAKANT GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7328170877
|
|
Mr. SONALI SURYAKANT GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALWAN
|
MH-05-002-046-001/89
(RAMGAD)
|
1805002000NRG24091120230045519
|
09/11/2023
|
Suvarna Surykant ghadigaonkar
|
1805002WL010881
|
Suvarna Surykant ghadigaonkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170876
|
|
SUVARNA SURYAKANT GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALWAN
|
MH-05-002-049-001/228
(VADACHAPAT)
|
1805002000NRG24091120230045770
|
09/11/2023
|
Ulhas Gajanan Palav
|
1805002WL010934
|
Ulhas Gajanan Palav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170875
|
|
ULHAS GAJANAN PALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|